|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANA BHAWAN
|
UP-14-002-006-001/93
()
|
3114002000NRG23170620220026701
|
17/06/2022
|
Rameshwar
|
3114002WL002492
|
Rameshwar
|
00354
|
PUNB0071000
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2518238231
|
|
RAMESHWER SO NEKIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
THANA BHAWAN
|
UP-14-002-004-001/87
()
|
3114002000NRG23170620220026686
|
17/06/2022
|
BAL KISHAN
|
3114002WL002492
|
BAL KISHAN
|
00354
|
PUNB0402300
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2518238232
|
|
BAL KISHAN S/O MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THANA BHAWAN
|
UP-14-002-004-001/87
()
|
3114002000NRG23170620220026685
|
17/06/2022
|
RAMKUMAR
|
3114002WL002492
|
RAMKUMAR
|
00354
|
PUNB0402300
|
2343
|
2343
|
Rejected
|
27/06/2022
|
|
2518238233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|